Banská Bystrica Workshop - Transfer Pricing in V4 Countries

Banská Bystrica Workshop - 2nd output of the project "Transfer Pricing in V4 Countries"

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List of Presentations

 

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PRESENTATIONS from the 2nd workshop

(Banská Bystrica, 06 November 2019)

Implementation of the BEPS project results into existing international treaties through Multilateral Instrument(Mrs. Dana Slivková, Financial Directorate of the Slovak Republic; Slovakia)

Objective reasons for sustaining losses according to the OECD TP Guidelines and their acceptance in tax audits in Slovakia 
(Mr. Branislav Kováč & Mrs. Frederika Silesky, VGD Slovakia, s.r.o.; Slovakia)

The current legal issues of the Slovak transfer pricing regime
(Mr. Michal Kočiš, KOČIŠ & PARTNERS, s.r.o. law firm; Slovakia)

The simplified documentation – form, problems, solutions
(Mr. Adam Čiffáry, CLIA agentúra s.r.o.; Slovakia)

Challenges in the area of comparative analysis and the problem of insufficient comparable data (impacts of the market consolidation on the choice of the comparables)
(Mr. Michal Jelínek, V4 Group (Tax, Audit & Legal Advisory Group); Czech Republic)

Issue of comparability for V4 countries
(Mrs. Veronika Solilová, Mendel University in Brno; Czech Republic)

Reporting obligations in Poland regarding transfer prices
(Mrs. Aleksandra Sulik-Górecka, University of Economics in Katowice; Poland)

Transfer price in practice in Hungary
(Mrs. Veronika Poreisz, Széchenyi István University of Győr; Hungary & Mrs. Mariann Berényi, DUMA; Hungary)

Problematic aspects of domestic transfer pricing legal regulations
(Mr. Karel Brychta, Brno University of Technology; Czech Republic)

 

 

Brno Workshop - Transfer Pricing in V4 Countries

Brno Workshop - 1st output of the project "Transfer Pricing in V4 Countries"

 

Privacy Policy - EN

Privacy Policy - CZ

 

List of Presentations

 

PRESENTATIONS from the 1st workshop

(Brno, 04 June 2019)

How BEPS influenced the Transfer Pricing
(Mr. Daniel Szmaragowski, KPMG; Czech Republic)

Legal regulations of transfer pricing in Poland - a challenge for taxpayers
(Mrs. Aleksandra Sulik-Górecka, University of Economics in Katowice; Poland)

The regulation and problematic issues of Hungarian transfer pricing
(Mrs.Veronika Poreisz, Széchenyi István University; Mrs. Mariann Berényiné, DUMA; Hungary)

Mutual Cooperation of Financial Administrations in Transfer Pricing – Experience of the Czech Financial Administration
(Mr. Vítězslav Kapoun, General Financial Directorate; Czech Republic)

Transfer pricing documentation as set by the guidance of the Ministry of Finance of the Slovak Republic - is there a conflict with ethical codex of the EU JTPF?
(Mr. Michal Jelínek, V4 Group (Tax, Audit & Legal Advisory Group); Czech Republic)

Safe Harbours in Transfer Pricing: Who is the winner?
(Mrs. Veronika Solilová & Mrs. Danuše Nerudová, Mendel University in Brno; Czech Republic)

Practice - transfer pricing in domestic transactions from the point of view of entrepreneurs 
(Mrs. Marcela Bošková, A&T solutions s.r.o.; Slovakia)